Expenditure Details
| Amount | $500.00 |
| Date | 12/14/2021 |
| Committee | Metcalf, William T. (The Honorable) |
| Payee | Anna Newell |
Additional Information
| Unique Expenditure ID | 104603301 |
| Cover Type | COH |
| Description | Campaign Contract Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |